Billed Entity:
137610
WELLSVILLE UNIF SCH DIST 289
FRN:
2509269
Funding Year:
2013
470#:
869510000983037
471#:
919725
SPIN:
143005645
KanREN, Inc.
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$14,400.22
Last Date of Service:
2017-06-30
Disbursed Amount:
$13,419.60
Payment Mode:
SPI
Remaining:
$980.62
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,041.67
$2,041.67
Ineligible Monthly Cost:
$41.64
$41.64
Months of Service:
12
12
Annual Recurring Charges:
$24,000.36
$24,000.36
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$24,000.36
$24,000.36
Discount Percent:
60
60
Requested Amount:
$14,400.22
$14,400.22